Tax Account 15-154-12-267
Owners
RAMOS RICKEY R
367 S PIN HIGH DR
PUEBLO WEST, CO 81007-6034
Account Summary
| Account ID | 15-154-12-267 |
|---|---|
| Account Type | Real Estate |
| Location | 3101 AZALEA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,319.96 |
| Taxed incl Special Assessments | $1,319.96 |
| Paid | $1,319.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,319.96 | $0.00 | $0.00 | $1,319.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,203.56 | $0.00 | $0.00 | $1,203.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,217.38 | $0.00 | $12.18 | $1,229.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,167.36 | $0.00 | $0.00 | $1,167.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,204.80 | $0.00 | $6.02 | $1,210.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $935.76 | $0.00 | $0.00 | $935.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $935.66 | $0.00 | $0.00 | $935.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $705.98 | $0.00 | $0.00 | $705.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $713.02 | $0.00 | $0.00 | $713.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $693.80 | $0.00 | $0.00 | $693.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $691.20 | $0.00 | $0.00 | $691.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $696.18 | $0.00 | $0.00 | $696.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $697.74 | $0.00 | $0.00 | $697.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $761.96 | $0.00 | $0.00 | $761.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $736.54 | $0.00 | $0.00 | $736.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $795.86 | $0.00 | $0.00 | $795.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $771.82 | $0.00 | $0.00 | $771.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $808.46 | $0.00 | $0.00 | $808.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.00 | $0.00 | $0.00 | $763.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $700.76 | $0.00 | $0.00 | $700.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $658.44 | $0.00 | $0.00 | $658.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.08 | $0.00 | $0.00 | $493.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $491.46 | $0.00 | $0.00 | $491.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-659.98 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-659.98 | $659.98 |
| 01/19/2026 | BILL | RAMOS RICKEY R | $1,319.96 | $1,319.96 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-585.91 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $585.91 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $601.78 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-585.91 | $617.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,203.56 | $1,203.56 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-604.68 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.19 | $604.68 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $12.18 | $620.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-592.82 | $608.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $1,201.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,217.38 | $1,217.38 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-572.40 | $11.28 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $583.68 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-572.40 | $594.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,167.36 | $1,167.36 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-591.12 | $11.28 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.39 | $602.40 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-597.03 | $613.79 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $6.02 | $1,210.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,204.80 | $1,204.80 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-459.24 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $459.24 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $467.88 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-459.24 | $476.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $935.76 | $935.76 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-459.19 | $8.64 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-459.19 | $467.83 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $927.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $935.66 | $935.66 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-345.78 | $7.21 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-345.78 | $352.99 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $698.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $705.98 | $705.98 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-349.30 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $349.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-349.30 | $356.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $705.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $713.02 | $713.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-342.16 | $4.74 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-342.16 | $346.90 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $689.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $693.80 | $693.80 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-340.86 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $340.86 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-340.86 | $345.60 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $686.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $691.20 | $691.20 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-343.33 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $343.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-343.33 | $348.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $691.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $696.18 | $696.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-344.11 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $344.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $348.87 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-344.11 | $353.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $697.74 | $697.74 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-375.82 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $375.82 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-375.82 | $380.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $756.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $761.96 | $761.96 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-368.27 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-368.27 | $368.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $736.54 | $736.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-397.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-397.93 | $397.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $795.86 | $795.86 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $385.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $771.82 | $771.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-404.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-404.23 | $404.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $808.46 | $808.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $411.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $822.96 | $822.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-381.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-381.50 | $381.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.00 | $763.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-365.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-365.10 | $365.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $730.20 | $730.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $350.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $700.76 | $700.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $345.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $690.92 | $690.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-329.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-329.22 | $329.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $658.44 | $658.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-297.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-297.16 | $297.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $594.32 | $594.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $572.34 | $572.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $281.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.20 | $562.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-246.54 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-246.54 | $246.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.08 | $493.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-249.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-249.01 | $249.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.02 | $498.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $480.10 | $480.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-245.73 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-245.73 | $245.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $491.46 | $491.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $509.94 | $509.94 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-509.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $509.94 | $509.94 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.04 | $531.04 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-531.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.04 | $531.04 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-506.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |